GEMC-511687779471799
Awarded to CARE TO CARE HOSPITALITY
₹30.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3048442 | 3048442 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.5 LQualified B 102 GARIB NAWAZ CHS PIPE LINE ROAD PATEL WADI KURLA W MUMBAI MAHARASHTRA 400070 | MUMBAI SUBURBAN | MAHARASHTRA | 400070 | ₹30.5 L | L1 | Qualified MSE, Category: General |
| 2 | L1₹30.5 LQualified 202 SAMRAJYA 1 GOKUL VIHAR CHARWADA ROAD VAPI VALSAD GUJARAT 396191 UDYAM GJ 25 0049957 | VALSAD | GUJARAT | 396191 | ₹30.5 L | L1 | Qualified MSE, Category: General |
| 3 | L1₹30.5 LQualified 01 NIRMA PLAZA MAKHWANA ROAD MAROL NAKA ANDHERI EAST MUMBAI MAHARASHTRA 400059 | MUMBAI SUBURBAN | MAHARASHTRA | 400059 | ₹30.5 L | L1 | Qualified |
| 4 | L1₹30.5 LQualified 6 6 KASTODANGA DAS PARA LINK ROAD SARSUNA SHIBRAMPUR KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | ₹30.5 L | L1 | Qualified MSE, Category: General |
| 5 | L1₹30.5 LQualified 36 KILLICK ESTATE GROUND FLOOR KILLICK ESTATE SAKI VIHAR RAOD ANDHERI EAST MUMBAI MAHARASHTRA 400072 | MUMBAI SUBURBAN | MAHARASHTRA | 400072 | ₹30.5 L | L1 | Qualified MSE, Category: General |
Tender Value
₹30.5 L
EMD Value
₹8,700
Closing Date
27 Apr 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - Residential; As per scope of work; Consumables to be provided by service provider (inclusive in contract cost)
9225803
GEM/2026/B/7446827
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; As per scope of work; Consumables to be
GeM Contract
Maharashtra; Nashik
Total value wise evaluation
SERVICE
Awarded to CARE TO CARE HOSPITALITY
₹30.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3048442 | 3048442 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Residential; As per scope of work; Consumables to be provided by service provider (inclusive in contract cost) | Sandeep Hivare 422010,A-4,MIDC, AMBAD NASHIK-422010 | 1 | - |
Sr. Mgr (Materials), Indian Oil Cryogenics, INDIAN OIL CORPORATION LIMITED, Marketing Division, Ministry of Petroleum and Natural, Gas, (Sandeep Hivare)
₹8,700
26 May 2026
16 Apr 2026
27 Apr 2026
contract_GEMC-511687779471799.pdf
GEM_CONTRACT • 0.09 MB
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bid_9225803.pdf
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1776332305.pdf
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1776332320.pdf
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ATC_5fded395-e41a-479f-9eac1776332587548_buycon1208.md.mh@gembuyer.in.pdf
OTHER
gtc.pdf
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1776332305.pdf
GEM_OTHER • 0.97 MB
1776332320.pdf
GEM_OTHER • 0.97 MB
ATC_5fded395-e41a-479f-9eac1776332587548_buycon1208.md.mh@gembuyer.in.pdf
GEM_OTHER • 6.54 MB
gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4198878.pdf
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